DKYK LIMITED


2020-03-012021-02-282021-02-28false11220030DKYK LIMITED2021-03-1246410iso4217:GBPxbrli:pure112200302020-03-01112200302021-02-28112200302020-03-012021-02-28112200302019-03-01112200302020-02-29112200302019-03-012020-02-2911220030bus:SmallEntities2020-03-012021-02-2811220030bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2811220030bus:AbridgedAccounts2020-03-012021-02-2811220030bus:PrivateLimitedCompanyLtd2020-03-012021-02-2811220030core:WithinOneYear2021-02-2811220030core:AfterOneYear2021-02-2811220030core:WithinOneYear2020-02-2911220030core:AfterOneYear2020-02-2911220030core:ShareCapital2021-02-2811220030core:SharePremium2021-02-2811220030core:RevaluationReserve2021-02-2811220030core:OtherReservesSubtotal2021-02-2811220030core:RetainedEarningsAccumulatedLosses2021-02-2811220030core:ShareCapital2020-02-2911220030core:SharePremium2020-02-2911220030core:RevaluationReserve2020-02-2911220030core:OtherReservesSubtotal2020-02-2911220030core:RetainedEarningsAccumulatedLosses2020-02-2911220030core:LandBuildings2021-02-2811220030core:PlantMachinery2021-02-2811220030core:Vehicles2021-02-2811220030core:FurnitureFittings2021-02-2811220030core:OfficeEquipment2021-02-2811220030core:NetGoodwill2021-02-2811220030core:IntangibleAssetsOtherThanGoodwill2021-02-2811220030core:ListedExchangeTraded2021-02-2811220030core:UnlistedNon-exchangeTraded2021-02-2811220030core:LandBuildings2020-02-2911220030core:PlantMachinery2020-02-2911220030core:Vehicles2020-02-2911220030core:FurnitureFittings2020-02-2911220030core:OfficeEquipment2020-02-2911220030core:NetGoodwill2020-02-2911220030core:IntangibleAssetsOtherThanGoodwill2020-02-2911220030core:ListedExchangeTraded2020-02-2911220030core:UnlistedNon-exchangeTraded2020-02-2911220030core:LandBuildings2020-03-012021-02-2811220030core:PlantMachinery2020-03-012021-02-2811220030core:Vehicles2020-03-012021-02-2811220030core:FurnitureFittings2020-03-012021-02-2811220030core:OfficeEquipment2020-03-012021-02-2811220030core:NetGoodwill2020-03-012021-02-2811220030core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2811220030core:ListedExchangeTraded2020-03-012021-02-2811220030core:UnlistedNon-exchangeTraded2020-03-012021-02-2811220030core:MoreThanFiveYears2020-03-012021-02-2811220030core:Non-currentFinancialInstruments2021-02-2811220030core:Non-currentFinancialInstruments2020-02-2911220030dpl:CostSales2020-03-012021-02-2811220030dpl:DistributionCosts2020-03-012021-02-2811220030dpl:AdministrativeExpenses2020-03-012021-02-2811220030core:LandBuildings2020-03-012021-02-2811220030core:PlantMachinery2020-03-012021-02-2811220030core:Vehicles2020-03-012021-02-2811220030core:FurnitureFittings2020-03-012021-02-2811220030core:OfficeEquipment2020-03-012021-02-2811220030core:NetGoodwill2020-03-012021-02-2811220030core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2811220030dpl:GroupUndertakings2020-03-012021-02-2811220030dpl:ParticipatingInterests2020-03-012021-02-2811220030dpl:GroupUndertakingscore:ListedExchangeTraded2020-03-012021-02-2811220030core:ListedExchangeTraded2020-03-012021-02-2811220030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-03-012021-02-2811220030core:UnlistedNon-exchangeTraded2020-03-012021-02-2811220030dpl:CostSales2019-03-012020-02-2911220030dpl:DistributionCosts2019-03-012020-02-2911220030dpl:AdministrativeExpenses2019-03-012020-02-2911220030core:LandBuildings2019-03-012020-02-2911220030core:PlantMachinery2019-03-012020-02-2911220030core:Vehicles2019-03-012020-02-2911220030core:FurnitureFittings2019-03-012020-02-2911220030core:OfficeEquipment2019-03-012020-02-2911220030core:NetGoodwill2019-03-012020-02-2911220030core:IntangibleAssetsOtherThanGoodwill2019-03-012020-02-2911220030dpl:GroupUndertakings2019-03-012020-02-2911220030dpl:ParticipatingInterests2019-03-012020-02-2911220030dpl:GroupUndertakingscore:ListedExchangeTraded2019-03-012020-02-2911220030core:ListedExchangeTraded2019-03-012020-02-2911220030dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-03-012020-02-2911220030core:UnlistedNon-exchangeTraded2019-03-012020-02-2911220030core:NetGoodwill2021-02-2811220030core:IntangibleAssetsOtherThanGoodwill2021-02-2811220030core:LandBuildings2021-02-2811220030core:PlantMachinery2021-02-2811220030core:Vehicles2021-02-2811220030core:FurnitureFittings2021-02-2811220030core:OfficeEquipment2021-02-2811220030core:AfterOneYear2021-02-2811220030core:WithinOneYear2021-02-2811220030core:ListedExchangeTraded2021-02-2811220030core:UnlistedNon-exchangeTraded2021-02-2811220030core:ShareCapital2021-02-2811220030core:SharePremium2021-02-2811220030core:RevaluationReserve2021-02-2811220030core:OtherReservesSubtotal2021-02-2811220030core:RetainedEarningsAccumulatedLosses2021-02-2811220030core:NetGoodwill2020-02-2911220030core:IntangibleAssetsOtherThanGoodwill2020-02-2911220030core:LandBuildings2020-02-2911220030core:PlantMachinery2020-02-2911220030core:Vehicles2020-02-2911220030core:FurnitureFittings2020-02-2911220030core:OfficeEquipment2020-02-2911220030core:AfterOneYear2020-02-2911220030core:WithinOneYear2020-02-2911220030core:L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DKYK LIMITED

Registered Number
11220030
(England and Wales)

Unaudited Financial Statements for the Year Ended
28 February 2021

DKYK LIMITED
Company Information
for the year from 1 March 2020 to 28 February 2021

Directors

ATIK, Kerem

Registered Address

61 Andover Road
Twickenham
TW2 6PD

Registered Number

11220030 (England and Wales)
DKYK LIMITED
Balance Sheet as at
28 February 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets51,129-
1,129-
Current assets
Debtors82-
Cash at bank and on hand36,02543
36,10743
Creditors amounts falling due within one year-(1,644)
Net current assets (liabilities)36,107(1,601)
Total assets less current liabilities37,236(1,601)
Creditors amounts falling due after one year(50,000)-
Accruals and deferred income(13)-
Net assets(12,777)(1,601)
Capital and reserves
Called up share capital100100
Profit and loss account(12,877)(1,701)
Shareholders' funds(12,777)(1,601)
  • The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 12 March 2021, and are signed on its behalf by:
ATIK, Kerem
Director
Registered Company No. 11220030
DKYK LIMITED
Notes to the Financial Statements
for the year ended 28 February 2021

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Straight line (years)

Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.EMPLOYEE INFORMATION




2021



2020

Average number of employees during the year1-
5.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
Additions1,332
At 28 February 211,332
Depreciation and impairment
Charge for year203
At 28 February 21203
Net book value
At 28 February 211,129
At 29 February 20-